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{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Liptovský Hrádok"]
["IČO:","00315494"]
["DIČ:","2021031122"]
["Mesto:","Liptovský Hrádok"]
["Ulica:","Hviezdoslavova 170"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","16.06.2020"]
["Zostavená dňa:","15.06.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","20.10.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 23:58:27"]

{"sheet":"Náklady","index":1,"n_rows":68,"n_cols":7,"rows_kept":68,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Číslo účtu alebo skupiny","Náklady","Číslo riadku","2019",null,null,"2018"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",707965.87,921286.16,1629252.03,1369765.31]
["501","Spotreba materiálu","2",520749.0,59840.71,580589.71,597941.61]
["502","Spotreba energie","3",187216.87,861445.45,1048662.32,771823.7]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",661652.41,141617.12,803269.53,809749.8]
["511","Opravy a udržiavanie","7",166463.53,62015.12,228478.65,274968.23]
["512","Cestovné","8",14695.81,194.58,14890.39,10532.37]
["513","Náklady na reprezentáciu","9",13829.46,370.91,14200.37,10047.29]
["518","Ostatné služby","10",466663.61,79036.51,545700.12,514201.91]
["52","Osobné náklady (r. 012 až r. 016)","11",4498186.01,446789.99,4944976.0,4328643.95]
["521","Mzdové náklady","12",3217734.86,312714.45,3530449.31,3091701.66]
["524","Zákonné sociálne poistenie","13",1097729.02,106438.55,1204167.57,1062179.51]
["525","Ostatné sociálne poistenie","14",5605.24,5045.8,10651.04,5607.48]
["527","Zákonné sociálne náklady","15",177115.59,22591.19,199706.78,169068.09]
["528","Ostatné sociálne náklady","16",1.3,0.0,1.3,87.21]
["53","Dane a poplatky (r. 018 až r. 020)","17",22274.44,62312.64,84587.08,59869.03]
["531","Daň z motorových vozidiel","18",0.0,6450.67,6450.67,7468.55]
["532","Daň z nehnuteľnosti","19",799.58,865.4,1664.98,1506.49]
["538","Ostatné dane a poplatky","20",21474.86,54996.57,76471.43,50893.99]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",136209.08,4982.61,141191.69,81508.62]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",86974.01,0.0,86974.01,27359.2]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,103.68,103.68,391.93]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,1600.0]
["546","Odpis pohľadávky","26",130.9,3562.6,3693.5,9591.02]
["548","Ostatné náklady na prevádzkovú činnosť","27",49038.62,1316.33,50354.95,42566.47]
["549","Manká a škody","28",65.55,0.0,65.55,0.0]
["55","Odpisy, rezervy a opravné položky z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 030 + r. 031 + r. 036 + r. 039)","29",607515.35,186448.46,793963.81,721182.24]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",548394.41,134825.88,683220.29,654456.37]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",59120.94,51622.58,110743.52,66725.87]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",9513.24,42811.82,52325.06,58204.24]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",2595.6,0.0,2595.6,2610.6]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,8810.76,8810.76,5911.03]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",47012.1,0.0,47012.1,0.0]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",108018.27,12661.48,120679.75,138395.45]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",74506.17,2542.67,77048.84,77877.95]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["564","Náklady na precenenie cenných papierov","44",0.0,0.0,0.0,0.0]
["566","Náklady na krátkodobý finančný majetok","45",0.0,0.0,0.0,0.0]
["567","Náklady na derivátové operácie","46",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",33512.1,10118.81,43630.91,60517.5]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,0.0,0.0,0.0]
["572","Škody","51",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,0.0,0.0,0.0]
["1579","Tvorba opravných položiek","54",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",651802.75,0.0,651802.75,598785.17]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","56",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","57",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","58",0.0,0.0,0.0,0.0]
["584","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku do rozpočtových organizácií a príspevkových organizácií zriadených obcou alebo vyšším územným celkom","59",0.0,0.0,0.0,0.0]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","60",34225.85,0.0,34225.85,29337.85]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",615657.7,0.0,615657.7,568347.32]
["587","Náklady na ostatné transfery","62",1919.2,0.0,1919.2,1100.0]
["588","Náklady z odvodu príjmov","63",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","64",0.0,0.0,0.0,0.0]
["","Účtové skupiny 50 - 58 súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",7393624.18,1776098.46,9169722.64,8107899.57]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2019",null,null,"2018"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 067 až r. 069)","66",356263.47,1430169.33,1786432.8,1621639.02]
["601","Tržby za vlastné výrobky","67",18.0,0.0,18.0,6.0]
["602","Tržby z predaja služieb","68",356244.47,1430169.33,1786413.8,1621633.02]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",1.0,0.0,1.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-321.0,0.0,-321.0,487.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",-321.0,0.0,-321.0,487.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,1311.24,1311.24,2253.33]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,1311.24,1311.24,2253.33]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4360279.29,0.0,4360279.29,3984347.03]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4180800.29,0.0,4180800.29,3805576.09]
["633","Výnosy z poplatkov","83",179479.0,0.0,179479.0,178770.94]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",752552.19,333289.85,1085842.04,982801.63]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",10415.9,1125.0,11540.9,9403.0]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",101.73,31.69,133.42,729.52]
["645","Ostatné pokuty, penále a úroky z omeškania","88",4725.85,0.0,4725.85,6030.75]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",737308.71,332133.16,1069441.87,966638.36]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",2610.6,4758.81,7369.41,8010.07]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",2610.6,4758.81,7369.41,8010.07]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,4453.1,4453.1,4588.16]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",2610.6,0.0,2610.6,3387.85]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,305.71,305.71,34.06]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,0.0,0.0,0.0]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",1246.04,257.51,1503.55,7104.41]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1246.04,9.45,1255.49,6482.63]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",0.0,248.06,248.06,621.78]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,3.93,3.93,2.65]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,3.93,3.93,2.65]
["679","Zúčtovanie opravných položiek","115",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 117 až r. 125)","116",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","117",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","118",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","119",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","120",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","122",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","123",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","124",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","125",0.0,0.0,0.0,0.0]
["69","Výnosy z transferov a rozpočtových príjmov v obciach, vyšších územných celkoch a v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom (r. 127 až r. 135)","126",2520445.65,0.0,2520445.65,2149899.45]
["691","Výnosy z bežných transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","127",0.0,0.0,0.0,0.0]
["692","Výnosy z kapitálových transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","128",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","129",2382966.53,0.0,2382966.53,2007685.9]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",114785.91,0.0,114785.91,115788.35]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",0.0,0.0,0.0,4150.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",22693.21,0.0,22693.21,22275.2]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",7993076.24,1769790.67,9762866.91,8756544.59]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",599452.06,-6307.79,593144.27,648645.02]
["591","Splatná daň z príjmov","138",175.64,9809.46,9985.1,5927.93]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",599276.42,-16117.25,583159.17,642717.09]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]